HomeMy WebLinkAboutResolution - 2004-R0574 - Purchase Order For Police Patrol Tasers - GT Distributors - 12/07/2004Resolution No. 2004-RO574
December 7, 2004
Item No. 25
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock BE and is hereby authorized and
directed to execute for and on behalf of the City of Lubbock, a Purchase Order for police
patrol tasers, per Bid #04 -190 -BM, by and between the City of Lubbock and GT
Distributors of Austin, Texas, and related documents. Said Purchase Order is attached
hereto and incorporated in this Resolution as if fully set forth herein and shall be included
in the minutes of the Council.
Passed by the City Council this
ATTEST:
1
Reb cca Garza, City Secretary
APPROVED AS TO CONTENT:
yZn r 1 4 -1 A 4/411
Victor Kilnian, Purchasing Manager
APPROVED AS TO FORM:
City Attorney
gs/ccdocs/Purch Order -BID 04-190BM.res
Nov. 18, 2004
7th
day of December , 2004.
S. T Y O
c I
ItI' P
T0:
GT DISTRIBUTORS
BOX 16080
AUSTIN TX 78761
R C H A S E ORDER
Resolution No. 2004 RO574
Page - 1
Date - 11/16/04
Order No. - 268762-000 OP
Brn/Plt - 3511
SHIP T0:
CITY OF LUBBOCK
POLICE DEPARTMENT
916 TEXAS AVENUE
LUBBOCK TX 79401
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Ordered - 11/16/04 Freight - FOB Destination Frt Prepaid
Requested - 01/14/05 Placed By - BRUCE MACNAIR 775-2163
Special Ins QUOTE# QTE0010872 Dated (11/5/2004)
-------------------------------------------------------------------------------------.
Description / Supplier Item
..................................
X26 Taser black AT -20000
15' Taser Cartridge AT -3420
21' Taser Cartridge AT -4420
Ordered
---------------
105.000 EA
210.000 EA
210.000 EA
UM Unit Cost UM Extension
-----------------
797.9500 EA
16.9500 EA
18.9500 EA
-- -----------------
83,784.75 01/14/05
3,559.50 01/14/05
3,979.50 01/14/05
This purchase order encumbers funds in the amount of $91,323.75 for the purchase of Tasers, awarded to G.T.
Distributors on December 7, 2004, in accordance with your Quotation number QTE0010872, dated November 5,
2004. The following is incorporated into and made part of this purchase order by reference: Quotation
#QTE0010872, submitted by your firm.
k
4Douoal,
CK
Mayor
APPROVED AS TO FORM:
ITET-
Rebecca Garza, City Secretary
Total Order
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Terms NET 15 DAYS 91,323.75